Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41290369 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 30192123-9 30.09.2026 87
marker cu cerneala pigmentara uni pcm22 posca 3-19 mm,varf buretat,rosu - posca
DA41289414 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37524100-8 29.09.2026 961
materiale educative- castani+primii pasi
DA41259456 COLEGIUL NATIONAL GRIGORE MOISIL - URZICENI CUI: 4364950 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 42512500-3 24.09.2026 5,488
deflector reglabil pentru aer conditionat,plastic, transparent, 18x53-94 cm
DA41232236 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37524100-8 22.09.2026 465
materiale didactice
DA41198156 COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 30192700-8 16.09.2026 225
achizitie marker
DA41190988 SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 30192700-8 16.09.2026 1,736
materiale didactice
DA41097629 SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37520000-9 03.09.2026 963
achizitie materiale educative
DA40863705 SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37520000-9 22.07.2026 165
set constructie cuburi -scoala de vara
DA40860805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37524100-8 21.07.2026 434
materiale educative - ciapad mociu
DA40748586 SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 39717000-1 02.07.2026 74
deflector reglabil pentru aer conditionat,plastic, transparent, 18x53-94 cm
DA40744366 CENTRUL CULTURAL MUNICIPAL RAMNICU VALCEA CUI: 7538326 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37810000-9 01.07.2026 246
masca fata pentru pictat, alb,hartie
DA40738379 COMUNA BUNESTI-AVERESTI CUI: 7160149 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 44421000-7 01.07.2026 256
seif (safe) pentru departamentul itl
DA40664086 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 39162100-6 19.06.2026 822
material pedgogic gr mare gpp15
DA40595317 BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 30192700-8 10.06.2026 2,212
materiale diverse ptr proiect biblioteca estivala
DA40433393 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 39300000-5 20.05.2026 247
geanta termoizolanta albastru
DA40433367 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 AMA SALES EXPRESS SRL CUI: 42603937 servicii 30192700-8 20.05.2026 176
materiale sc aricestii rahtivani
DA40422662 ORAS BAIA SPRIE CUI: 3694918 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37500000-3 20.05.2026 874
achizitie pachete pudra colorata 1 iunie
DA40392899 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 44410000-7 15.05.2026 70
caserola termica
DA40384530 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 AMA SALES EXPRESS SRL CUI: 42603937 servicii 30192700-8 13.05.2026 247
creioane mecanice colorate cu mina 2.6 mm,10 bucati/set - strigo
DA40208575 TEATRUL ION CREANGA CUI: 4266510 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 30192700-8 20.04.2026 147
pachet diverse materiale ( mapa, scotch)
DA40089219 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 AMA SALES EXPRESS SRL CUI: 42603937 servicii 37800000-6 27.03.2026 164
mini tocator
DA40046529 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 39162100-6 20.03.2026 1,140
ou din lemn natur pentru pictat, 60x40mm
DA40038088 SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 30192700-8 19.03.2026 226
pachet materiale scoala
DA40013336 TEATRUL REGINA MARIA CUI: 28570729 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37800000-6 16.03.2026 49
mini bile albe din polistiren pentru activitati crafts,2 mm - colorart
DA39983671 SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 AMA SALES EXPRESS SRL CUI: 42603937 servicii 37800000-6 11.03.2026 2,037
pachet materiale scoala

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API